XML 98 R55.htm IDEA: XBRL DOCUMENT v3.19.3
Loans - Major classifications (Details) - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2017
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans $ 261,167,368 $ 265,322,959  
Less: allowance for loan losses (1,293,965) (1,324,159) $ (1,879,304)
Total loans, net 259,873,403 263,998,800  
Construction, Land, Development      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 4,318,845 4,845,372  
Less: allowance for loan losses (4,319) (4,758) (83,955)
Total loans, net 4,314,526 4,840,614  
1-4 Family Owner Occupied      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 124,845,322 122,598,962  
Less: allowance for loan losses (67,593) (7,300) (53,630)
Total loans, net 124,777,729 122,591,662  
1-4 Family Non-Owner Occupied      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 20,968,812 23,836,875  
Less: allowance for loan losses (26,630) (71,053) (121,274)
Total loans, net 20,942,182 23,765,822  
Multifamily      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 73,246,392 71,100,731  
Less: allowance for loan losses (109,870) (71,101) (60,883)
Total loans, net 73,136,522 71,029,630  
Commercial Owner Occupied      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 8,508,011 7,351,591  
Less: allowance for loan losses (61,193) (131,906) (161,819)
Total loans, net 8,446,818 7,219,685  
Commercial Non-Owner Occupied      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 19,502,545 24,211,269  
Less: allowance for loan losses (738,366) (925,355) (799,632)
Total loans, net 18,764,179 23,285,914  
Consumer      
Loans and Leases Receivable Disclosure [Line Items]      
Total Loans 9,777,441 11,378,159  
Less: allowance for loan losses (70,058) (98,096) $ (164,440)
Total loans, net $ 9,707,383 $ 11,280,063